Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:19:38 PM 
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FTO Transaction Details

State : JHARKHAND District : GIRIDIH Block : Dumri
Fto No. : JH3419005003_030123APB_FTO_550770
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Dumri JH-19-005-003-003/266
(ATKI) 		3419005000NRG23Z030120232025608 03/01/2023 SAHDEO KUMAR MAHTO 3419005WL148989 SAHDEO KUMAR MAHTO 00048 BKID0004802 324 324 Processed 04/01/2023 S71926215 SAHDEV KR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 Dumri JH-19-005-003-003/277
(ATKI) 		3419005000NRG23Z030120232025610 03/01/2023 ANJU DEVI 3419005WL148989 ANJU DEVI 00048 BKID0004833 324 324 Processed 04/01/2023 S71926215 ANJU DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 Dumri JH-19-005-003-003/265
(ATKI) 		3419005000NRG23Z030120232025607 03/01/2023 MINA DEVI 3419005WL148989 MINA DEVI 00048 BKID0005251 324 324 Processed 04/01/2023 S71926215 Mrs. Meena Devi INDIAN BANK(607105)
SubTotal 324 324
4 Dumri JH-19-005-003-003/237
(ATKI) 		3419005000NRG23Z030120232025605 03/01/2023 USHA DEVI 3419005WL148989 USHA DEVI 00176 IDIB000C507 324 324 Processed 04/01/2023 S71926215 Mrs. Usha Devi INDIAN BANK(607105)
5 Dumri JH-19-005-003-003/269
(ATKI) 		3419005000NRG23Z030120232025609 03/01/2023 BASUDEO RAY 3419005WL148989 BASUDEO RAY 00176 IDIB000C507 324 324 Processed 04/01/2023 S71926215 Mr. Basudev Ray INDIAN BANK(607105)
6 Dumri JH-19-005-003-003/603
(ATKI) 		3419005000NRG23Z030120232025611 03/01/2023 JOGNI DEVI 3419005WL148989 JOGNI DEVI 00176 IDIB000C507 324 324 Processed 04/01/2023 S71926215 JOMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 Dumri JH-19-005-003-003/615
(ATKI) 		3419005000NRG23Z030120232025613 03/01/2023 janki devi 3419005WL148989 janki devi 00176 IDIB000C507 324 324 Processed 04/01/2023 S71926215 Mr. Janki Devi INDIAN BANK(607105)
SubTotal 1296 1296
8 Dumri JH-19-005-003-003/610
(ATKI) 		3419005000NRG23Z030120232025612 03/01/2023 NITESH KUMAR 3419005WL148989 NITESH KUMAR 00415 SBIN0012546 324 324 Processed 04/01/2023 S71926215 MR NITISH KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dumri JH3419005003_030123APB_FTO_550770 BANK OF INDIA BKID0004802 ISRI BAZAR 324
2 Dumri JH3419005003_030123APB_FTO_550770 BANK OF INDIA BKID0004833 PIRTAND 324
3 Dumri JH3419005003_030123APB_FTO_550770 BANK OF INDIA BKID0005251 JAMTARA-DUMRI 324
4 Dumri JH3419005003_030123APB_FTO_550770 Indian Bank IDIB000C507 Chainpur 1296
5 Dumri JH3419005003_030123APB_FTO_550770 State Bank of India SBIN0012546 ISRI 324

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